Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 147,537 | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 71,000 | |||||||
31/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,066 | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 4,090 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 29,824 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:43 AM. |